Managing MRO and Capex purchase for suppliers -Managing and controlling all the company's external suppliers with particular emphasis on the purchase of materials and finish parts(direct materials) and for indirect materials. -Ensure parts and materials are bought at the most competitive price and delivered on time for production. -Identify new suppliers, agree terms and negotiate supply agreements where appropriate, including discount structures -Foster close working relationships with associated departments,(Sales, Engineering and Production) -Continually improve purchasing methods and drive down external spends.
Responsible for organising and maintaining a central facility for the purchase of all goods, services and contracts on a best price / best quality basis. Also ensuring the smooth supply of material, consumables and equipment to the company Responsible for production planning according with Production Department. Duties - Monthly production planning for Plastipak Packaging Romania. -Daily production planning for Plastipak Packaging plant -Creation in SAP material codes for bottles and PET products, Boom, Production Version, Rate Routing -Actin as liaison between Customer Service, Manufacturing and Shipping. -Optimized manufacturing schedules to ensure on-time delivery to meet sales demand. -Managing aspects of MRP forecasting, scheduling and customer delivery -Creating and following the orders with delivery from other country factories. -Managing FIFO principles during storing and shipping process. -Responsible for procurement of regional plant requirements, including raw materials. -Ordering raw materials from approved sources in quantities, prices and at times which meet planned production programs whilst keeping raw material stocks to a minimum. -Identified new opportunities and negotiated timescales with suppliers. Meeting strict deadlines and ordering on an SAP purchasing system -Procurement of raw material from national and international market. -Planning the deliveries for the clients. -Development of alternative local sources for imported raw materials which helps in cost saving.
Administrative management and business organization. Duties - Maintain the relationship with the accounting section, prepare documents for public auction, maintaining good relationship with clients and the company's' suppliers. -Analysis the market conditions and competitor information; -Develop and implement marketing plans and projects for new and existing products; -Monitor, review and report on all marketing activity and results; -Develop activity within agreed budget; -Pricing strategy.
UPETROM -1 MAI is a member of UPETROM GROUP. The companies within UPETROM GROUP have activities in onshore and offshore drilling oilfield equipment production. In 1990 -more than 13.000 employees In 2009- more than 5000 employees Responsible for working closely with the selected supplier and managing the companies procurement activities. Also providing leadership for the purchasing department and motivating staff to achieve maximum performance and efficiency. Making sure that the Purchasing department works within all of the company’s Operational Procedures. Duties -Coordination of supply activities, the conclusion and carrying out contracts with suppliers. -Negotiating prices with internal manufactures -Projecting stock levels. -Keeping all supplier programs current and accurate. -Involved in writing up contracts and the terms of sales; -Ensuring the adequate supply of all required materials, components and equipment; -Building strong relationships with suppliers in accordance with internal company politics. -Regularly contacting suppliers to renegotiate the prices; -Resolving disputes and claims with vendors and suppliers; - Involved in writing up contracts and the terms of sales